Muster Roll No. : 1731	Date From : 18/11/2015    Date To : 26/11/2015	Sanction No. : 00128PS    Sanction Date : 04/11/2015
Work Code : 2616005052/RC/42983	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/42983)

Measurement Book Detail

MB NO.  52        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARMJIT KAUR(Sister) PB-16-005-052-001/230 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL000700 Credited 16/04/2016   2 SWARNJIT KAUR(Self) PB-16-005-052-001/231 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2616005WL000700 Credited 18/04/2016   3 GYAN KAUR(Wife) PB-16-005-052-001/254 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL000700 Credited 16/04/2016   4 RESHAM KAUR(Sister) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL000700 Credited 18/04/2016   5 KASHMIR SINGH(Self) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 16/04/2016   6 MURTIM KAUR(Wife) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 16/04/2016   7 NAISEB SINGH(Son) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2616005WL001546 Credited 17/06/2016   8 KAKA SINGH(Self) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000700 Credited 16/04/2016   9 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK Surewala CNRB0006769 2616005WL001731 Credited 06/12/2016   10 JAGSEER SINGH(Self) PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P 1 210 210 0 0 210 CANARA BANK Surewala CNRB0006769 2616005WL000700 Credited 16/04/2016   11 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Surewala CNRB0006769 2616005WL000700 Credited 16/04/2016   12 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   13 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   14 BALWANT SINGH(Self) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   15 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   16 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   17 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   18 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   19 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   20 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   21 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   22 KULWINDER KAUR(Wife) PB-16-005-052-001/259 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   23 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   24 SARBJIT KAUR(Wife) PB-16-005-052-001/260 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001731 Credited 05/12/2016   25 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   26 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   27 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   28 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   29 RANI KAUR(Wife) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   30 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   31 VEERPAL KAUR(Wife) PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000700 Credited 18/04/2016   Daily Attendence 17 21 24 27 0 28 29 29 30

Category Amount Paid(In Rs.) Amount Paid SC 41370 Amount Paid ST 0 Amount Paid Other 1680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 43050 Average Per labour 1388.7097

Total man days : 205